HomeMy WebLinkAbout399523 09/27/23CITY OF .CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374136
SEXSON MECHANICAL CORP
1001 COMMERCE PKWY S DR
SUITE A
GREENWOOD IN 46143
CHECK AMOUNT: $ * * * * * 5,434, 66 *
CHECK NUMBER: 399523
CHECK DATE: 09/27/23
DEPARTMENT
2201
1120
220.1
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350900 108556 5067 1,309.00
4350100 5107 3,766.21
4350100 5135 359.45
DESCRIPTION
MAINT AGREEMENT
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA